Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Other costs
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £677 per pupil |
| 2 | New Lubbesthorpe Primary School | £251 per pupil |
| 3 | Little Hill Primary | £251 per pupil |
| 4 | Langmoor Primary School Oadby | £201 per pupil |
| 5 | Glenmere Community Primary School | £199 per pupil |
| 6 | Fernvale Primary School | £182 per pupil |
| 7 | Hinckley Parks Primary School | £158 per pupil |
Educational ICT
High 6 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £250 per pupil |
| 2 | New Lubbesthorpe Primary School | £111 per pupil |
| 3 | Langmoor Primary School Oadby | £102 per pupil |
| 4 | Glenmere Community Primary School | £101 per pupil |
| 5 | Newlands Community Primary School | £99 per pupil |
| 6 | Fernvale Primary School | £83 per pupil |
Educational supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langmoor Primary School Oadby | £111 per pupil |
| 2 | Newlands Community Primary School | £111 per pupil |
| 3 | Fernvale Primary School | £107 per pupil |
| 4 | Glenmere Community Primary School | £105 per pupil |
| 5 | Ravenhurst Primary School | £56 per pupil |
Utilities
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Hill Primary | £35 per square metre |
| 2 | New Lubbesthorpe Primary School | £26 per square metre |
| 3 | Hollycroft Primary School | £26 per square metre |
| 4 | Newlands Community Primary School | £21 per square metre |
| 5 | Fernvale Primary School | £21 per square metre |
Administrative supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Hill Primary | £268 per pupil |
| 2 | Glenmere Community Primary School | £248 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Lubbesthorpe Primary School | £404 per pupil |
Non-educational support staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newlands Community Primary School | £853 per pupil |
Catering staff and supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £468 per pupil |
| 2 | Glenmere Community Primary School | £360 per pupil |
| 3 | Newlands Community Primary School | £353 per pupil |
| 4 | Langmoor Primary School Oadby | £335 per pupil |
| 5 | Little Hill Primary | £319 per pupil |
| 6 | Hinckley Parks Primary School | £318 per pupil |
| 7 | Fernvale Primary School | £271 per pupil |
Non-educational support staff and services
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £1,050 per pupil |
| 2 | Langmoor Primary School Oadby | £897 per pupil |
| 3 | Hinckley Parks Primary School | £668 per pupil |
| 4 | Ravenhurst Primary School | £626 per pupil |
| 5 | New Lubbesthorpe Primary School | £624 per pupil |
| 6 | Fernvale Primary School | £575 per pupil |
| 7 | Little Hill Primary | £525 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Langmoor Primary School Oadby | £189 per pupil |
| 2 | Hinckley Parks Primary School | £186 per pupil |
| 3 | Ravenhurst Primary School | £183 per pupil |
| 4 | New Lubbesthorpe Primary School | £155 per pupil |
| 5 | Newlands Community Primary School | £147 per pupil |
| 6 | Fernvale Primary School | £121 per pupil |
Premises staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Lubbesthorpe Primary School | £53 per square metre |
| 2 | Glenmere Community Primary School | £50 per square metre |
| 3 | Langmoor Primary School Oadby | £50 per square metre |
| 4 | Ravenhurst Primary School | £45 per square metre |
| 5 | Hinckley Parks Primary School | £33 per square metre |
Utilities
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glenmere Community Primary School | £21 per square metre |
| 2 | Hinckley Parks Primary School | £20 per square metre |
| 3 | Ravenhurst Primary School | £17 per square metre |
| 4 | Langmoor Primary School Oadby | £16 per square metre |
Teaching and Teaching support staff
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newlands Community Primary School | £4,608 per pupil |
| 2 | New Lubbesthorpe Primary School | £4,319 per pupil |
| 3 | Fernvale Primary School | £4,202 per pupil |
| 4 | Langmoor Primary School Oadby | £4,147 per pupil |
Educational ICT
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ravenhurst Primary School | £87 per pupil |
| 2 | Little Hill Primary | £82 per pupil |
| 3 | Hinckley Parks Primary School | £68 per pupil |
Educational supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Lubbesthorpe Primary School | £134 per pupil |
| 2 | Little Hill Primary | £85 per pupil |
Other costs
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newlands Community Primary School | £212 per pupil |
| 2 | Ravenhurst Primary School | £152 per pupil |
Teaching and Teaching support staff
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £7,000 per pupil |
| 2 | Ravenhurst Primary School | £4,474 per pupil |
| 3 | Little Hill Primary | £4,291 per pupil |
| 4 | Hinckley Parks Primary School | £4,182 per pupil |
| 5 | Glenmere Community Primary School | £4,047 per pupil |
Premises staff and services
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Hill Primary | £47 per square metre |
| 2 | Fernvale Primary School | £43 per square metre |
| 3 | Hollycroft Primary School | £30 per square metre |
| 4 | Newlands Community Primary School | £28 per square metre |
Educational supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £362 per pupil |
| 2 | Hinckley Parks Primary School | £212 per pupil |
Non-educational support staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glenmere Community Primary School | £586 per pupil |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ravenhurst Primary School | £153 per pupil |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollycroft Primary School | £219 per pupil |